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ELBM Balance Sheet - Assets & Equity - Intellectia AI™
Summary
Key Indicators
Income Statement
Balance Sheet
Cash Flow
YoY
FY2025Q3
FY2025Q2
FY2025Q1
FY2024Q4
FY2024Q3
FY2024Q2
FY2024Q1
FY2023Q4
FY2023Q3
FY2023Q2
FY2023Q1
FY2022Q4
FY2022Q3
FY2022Q2
FY2022Q1
FY2021Q4
FY2021Q3
FY2021Q2
FY2021Q1
Total Assets
148.08M
+2.33%
145.60M
-1.73%
151.43M
+1.4%
151.45M
+1.85%
144.72M
-31.19%
148.17M
-25.53%
149.34M
-24.87%
148.69M
-20.71%
210.31M
+23.04%
198.98M
+12.83%
198.77M
+16.06%
187.52M
+11.88%
170.92M
+6.27%
176.35M
+60.19%
171.26M
+50.29%
167.61M
+61.66%
160.84M
+62.94%
110.09M
+13.13%
113.95M
+15.29%
Total Current Assets
4.69M
+1.36%
4.27M
-38.71%
5.29M
-40.24%
5.71M
-46.08%
4.63M
-73.37%
6.97M
-18.5%
8.85M
-39.03%
10.59M
-21.65%
17.38M
-32.23%
8.56M
-81.24%
14.52M
-74.33%
13.52M
-78.17%
25.65M
-60.5%
45.60M
+198.15%
56.58M
+173.1%
61.94M
+491.77%
64.93M
+1081.88%
15.29M
+273.28%
20.72M
+268.67%
Cash & Short Term Investments
3.04M
-9.86%
2.93M
-42.92%
3.22M
-49.74%
3.73M
-54.27%
3.38M
-78.46%
5.13M
-30.66%
6.41M
-50.27%
8.15M
-2.74%
15.68M
-20.32%
7.39M
-82.3%
12.89M
-76.12%
8.38M
-86.12%
19.68M
-68.98%
41.77M
+203.13%
53.97M
+176.76%
60.39M
+1346.81%
63.43M
+1244.54%
13.78M
+284.85%
19.50M
+320.56%
Loans & Receivables - Net
412.00K
+40.14%
453.00K
+27.25%
830.00K
+41.64%
1.31M
+21.18%
294.00K
-70.39%
356.00K
-53.22%
586.00K
-54.29%
1.08M
-64.89%
993.00K
-71.33%
761.00K
-55.08%
1.28M
-4.9%
3.08M
+221.73%
3.46M
+214.88%
1.69M
+207.09%
1.35M
+270.91%
957.00K
+333.72%
1.10M
+389.01%
551.64K
+352.79%
363.43K
-8.9%
Prepaid Expenses
1.24M
+29.02%
894.00K
-26.24%
1.24M
-14.01%
672.00K
+43.59%
958.00K
+34.36%
1.21M
+203%
1.44M
+309.66%
468.00K
-34.64%
713.00K
-57.79%
400.00K
-69.51%
352.00K
-20.18%
716.00K
+22.6%
1.69M
+326.16%
1.31M
+194.14%
441.00K
+30.79%
584.00K
+66.83%
396.33K
-25.86%
446.04K
+17.86%
337.17K
-39.49%
Assets Held for Sale - Short-Term
--
--
--
--
--
--
--
--
--
--
--
--
--
--
0.00
-100%
0.00
--
0.00
--
0.00
--
1.34M
--
--
--
--
--
--
--
0.00
-100%
0.00
--
0.00
--
0.00
--
Other Current Assets
--
--
--
-100%
--
-100%
0.00
-100%
--
--
277.00K
--
417.00K
--
888.00K
--
--
-100%
--
-100%
--
-100%
--
--
821.00K
--
821.00K
+58.99%
821.00K
+58.99%
--
-100%
--
-100%
516.40K
+3048.78%
516.40K
+1851.63%
Total Non-Current Assets
143.39M
+2.36%
141.33M
+0.09%
146.14M
+4.03%
145.74M
+5.53%
140.09M
-27.39%
141.20M
-25.85%
140.48M
-23.75%
138.10M
-20.63%
192.92M
+32.8%
190.42M
+45.63%
184.25M
+60.66%
174.01M
+64.66%
145.27M
+51.47%
130.75M
+37.93%
114.68M
+23%
105.68M
+13.37%
95.91M
+2.89%
94.80M
+1.7%
93.23M
+0.02%
Property Plant & Equipment - Net
142.04M
+2.28%
139.98M
-0.01%
144.79M
+3.96%
144.39M
+5.48%
138.88M
-28.01%
139.99M
-26.48%
139.27M
-24.02%
136.89M
-20.9%
192.92M
+33.67%
190.42M
+46.69%
183.31M
+61.16%
173.07M
+65.24%
144.33M
+51.98%
129.82M
+38.31%
113.74M
+23.24%
104.74M
+13.48%
94.97M
+2.9%
93.86M
+1.7%
92.30M
0%
Other Non-Current Assets
1.35M
+11.51%
1.35M
+11.51%
1.35M
+11.51%
1.35M
+11.51%
1.21M
--
1.21M
--
1.21M
+28.78%
1.21M
+28.78%
0.00
-100%
0.00
-100%
938.00K
0%
938.00K
0%
938.00K
+0.05%
938.00K
+0.05%
938.00K
+0.05%
938.00K
+2.1%
937.55K
+2.05%
937.55K
+2.05%
937.55K
+2.05%
Total Liabilities
100.05M
+26.28%
94.85M
+21.37%
97.63M
+30.39%
87.13M
+33.24%
79.23M
+0.08%
78.15M
-2.12%
74.87M
-18.88%
65.39M
+7.18%
79.16M
+34.66%
79.84M
+37.25%
92.30M
+37.56%
61.02M
-9.8%
58.79M
+9.14%
58.17M
+3024.21%
67.10M
+621.67%
67.65M
+486.67%
53.86M
+402.28%
1.86M
-81.66%
9.30M
-8.07%
Total Current Liabilities
88.10M
+37.57%
79.75M
+23.4%
81.98M
+29.19%
71.97M
+350.23%
64.04M
-12.2%
64.62M
+158.98%
63.46M
+122.23%
15.99M
-70.46%
72.94M
+739.92%
24.95M
+125.24%
28.56M
+372.86%
54.11M
+1049.3%
8.68M
+310.6%
11.08M
+1753.13%
6.04M
+1026.11%
4.71M
+65.68%
2.12M
-73.52%
597.80K
+1935.13%
536.27K
+440.36%
Accounts Payable & Accruals
6.71M
+22.71%
4.86M
-23.81%
7.00M
-9.21%
3.58M
-59.46%
5.46M
-43.16%
6.38M
-62.71%
7.71M
-49.6%
8.83M
-53.2%
9.62M
+16.59%
17.10M
+72.38%
15.30M
+175.43%
18.86M
+432.28%
8.25M
+308.01%
9.92M
+22858.52%
5.55M
+3013.89%
3.54M
+716.29%
2.02M
+6978.98%
43.20K
+86.84%
178.39K
+79.75%
Short-Term Debt & Current Portion of Long-Term Debt
68.71M
+48.35%
64.61M
+33.56%
68.07M
+43.66%
64.01M
--
46.31M
-16.25%
48.37M
--
47.38M
--
0.00
-100%
55.30M
--
0.00
--
0.00
--
25.66M
--
--
--
--
--
--
--
--
--
--
-100%
--
--
--
--
Other Current Liabilities
10.95M
+12.86%
8.53M
+7.27%
6.26M
-1.54%
2.80M
-51.15%
9.70M
+141.55%
7.95M
+217.41%
6.36M
+601.77%
5.73M
+340.77%
4.02M
+819.22%
2.50M
+116.13%
906.00K
+87.19%
1.30M
+11.68%
437.00K
+366.49%
1.16M
+108.98%
484.00K
+35.24%
1.16M
+34.04%
93.68K
-90.44%
554.60K
+8773.52%
357.88K
--
Total Non-Current Liabilities
11.95M
-21.34%
15.10M
+11.64%
15.64M
+37.09%
15.16M
-69.32%
15.19M
+144.06%
13.53M
-75.36%
11.41M
-82.1%
49.41M
+615.44%
6.22M
-87.58%
54.89M
+16.55%
63.74M
+4.39%
6.91M
-89.03%
50.10M
-3.18%
47.09M
+3625.27%
61.06M
+596.92%
62.94M
+624.36%
51.75M
+1790.51%
1.26M
-87.51%
8.76M
-12.51%
Debt - Long-Term
9.40M
-22.11%
12.42M
+17.97%
12.54M
+46.61%
12.31M
-73.39%
12.06M
+164.87%
10.53M
-80.15%
8.55M
-86.21%
46.28M
+804.65%
4.55M
-84.81%
53.02M
+91.91%
62.04M
+136.97%
5.12M
-78.28%
29.98M
+33.56%
27.63M
--
26.18M
+289.37%
23.55M
+253.37%
22.45M
--
0.00
-100%
6.72M
-3.96%
Other Non-Current Liabilities
2.55M
-18.37%
2.69M
-10.53%
3.10M
+8.61%
2.84M
-9.09%
3.13M
+87.24%
3.00M
+60.57%
2.86M
+68.51%
3.13M
+74.64%
1.67M
+7.96%
1.87M
+4.3%
1.70M
+7.89%
1.79M
+6.93%
1.55M
+22.29%
1.79M
+41.75%
1.57M
+24.35%
1.67M
+32.42%
1.26M
-53.82%
1.26M
-53.82%
1.26M
-53.82%
Total Shareholders' Equity
48.03M
-26.65%
50.75M
-27.52%
53.80M
-27.75%
64.32M
-22.79%
65.49M
-50.06%
70.02M
-41.23%
74.46M
-30.06%
83.30M
-34.16%
131.14M
+16.96%
119.14M
+0.81%
106.47M
+2.22%
126.51M
+26.55%
112.13M
+4.82%
118.18M
+9.19%
104.16M
-0.47%
99.96M
+8.48%
106.97M
+21.58%
108.23M
+24.18%
104.65M
+17.96%
Shareholders' Equity
48.03M
-26.65%
50.75M
-27.52%
53.80M
-27.75%
64.32M
-22.79%
65.49M
-50.06%
70.02M
-41.23%
74.46M
-30.06%
83.30M
-34.16%
131.14M
+16.96%
119.14M
+0.81%
106.47M
+2.22%
126.51M
+26.55%
112.13M
+4.82%
118.18M
+9.19%
104.16M
-0.47%
99.96M
+8.48%
106.97M
+21.58%
108.23M
+24.18%
104.65M
+17.96%
Common Equity Attributable to Parent Shareholders
48.03M
-26.65%
50.75M
-27.52%
53.80M
-27.75%
64.32M
-22.79%
65.49M
-50.06%
70.02M
-41.23%
74.46M
-30.06%
83.30M
-34.16%
131.14M
+16.96%
119.14M
+0.81%
106.47M
+2.22%
126.51M
+26.55%
112.13M
+4.82%
118.18M
+9.19%
104.16M
-0.47%
99.96M
+8.48%
106.97M
+21.58%
108.23M
+24.18%
104.65M
+17.96%
Total Liabilities & Equity
148.08M
+2.33%
145.60M
-1.73%
151.43M
+1.4%
151.45M
+1.85%
144.72M
-31.19%
148.17M
-25.53%
149.34M
-24.87%
148.69M
-20.71%
210.31M
+23.04%
198.98M
+12.83%
198.77M
+16.06%
187.52M
+11.88%
170.92M
+6.27%
176.35M
+60.19%
171.26M
+50.29%
167.61M
+61.66%
160.84M
+62.94%
110.09M
+13.13%
113.95M
+15.29%
Net Debt
75.06M
+36.47%
74.09M
+37.8%
77.39M
+56.26%
72.60M
+90.41%
55.00M
+24.51%
53.77M
+17.85%
49.53M
+0.75%
38.13M
+70.26%
44.17M
+328.69%
45.62M
-422.5%
49.16M
-276.91%
22.39M
-160.78%
10.30M
-125.14%
-14.15M
+2.66%
-27.79M
+117.49%
-36.84M
-1579.63%
-40.99M
-1913.64%
-13.78M
-506.26%
-12.78M
-640.25%
Working Capital
-83.41M
+40.4%
-75.47M
+30.92%
-76.69M
+40.45%
-66.26M
+1128.44%
-59.41M
+6.94%
-57.65M
+251.6%
-54.61M
+289.07%
-5.39M
-86.71%
-55.55M
-427.45%
-16.40M
-147.49%
-14.04M
-127.77%
-40.59M
-170.93%
16.97M
-72.99%
34.52M
+134.9%
50.54M
+150.44%
57.23M
+650.58%
62.81M
-2619.95%
14.70M
+261.28%
20.18M
+265.59%
